Advance Auto Parts Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	364.08M	57.90M	65.93M	68.82M	53.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	146.23M	140.01M	131.41M	122.19M	115.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	2.107B	2.043B	2.110B	2.092B	2.118B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	52.58M	52.75M	67.06M	59.24M	48.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	2.670B	2.294B	2.374B	2.342B	2.335B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment		2.207B				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation		983.62M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	1.234B	1.223B	1.191B	1.172B	1.152B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	106.68M	107.77M	80.50M	59.23M	59.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	34.91M	31.07M	31.99M	29.94M	26.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.375B	1.362B	1.304B	1.261B	1.238B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	4.045B	3.656B	3.678B	3.603B	3.573B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	0.807M	0.848M	0.949M	0.991M	0.923M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	1.737B	1.653B	1.586B	1.570B	1.574B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	376.81M	385.75M	390.28M	396.19M	386.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	133.76M	148.10M	128.34M	118.54M	114.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	2.249B	2.188B	2.106B	2.086B	2.076B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	599.84M	415.14M	599.44M	565.42M	430.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	217.91M	204.83M	195.38M	187.74M	182.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	817.75M	619.96M	794.81M	753.16M	613.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	3.066B	2.808B	2.900B	2.839B	2.689B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding		72.80M	72.44M	74.07M	77.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net		0.011M	0.011M	0.011M	0.011M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital		500.24M	485.24M	479.06M	468.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings		1.990B	1.928B	1.826B	1.718B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock		1.645B	1.643B	1.543B	1.303B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	978.65M	847.91M	777.63M	764.28M	883.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	4.045B	3.656B	3.678B	3.603B	3.573B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro